Ministry of Culture - Summary

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MINISTRY OF CULTURE - THE ESTIMATES, 2002-03 - Summary

The Ministry of Culture encourages the arts, protects Ontario's heritage and advances the public library system and cultural industries in order to maximize their contribution to the province's economic and social vitality. Through funding from gaming revenues, the Ontario Trillium Foundation helps community organizations address local priorities in arts and culture, sport and recreation, the environment and social and human services by making strategic investments in collaboration with charities and non-profit organizations.

MINISTRY OF CULTURE - Operating Summary

2002-03 Estimates PROGRAMS Change from 2001-02 2001-02 Estimates 2000-01 Actual
$   $ $ $
OPERATING        
1,000 Ministry Administration Program 1,000 - -
140,754,700 Culture Program 8,900 140,745,800 140,387,197
100,001,000 Ontario Trillium Foundation Program 1,000 100,000,000 100,000,000
240,756,700 Ministry Total Operating 10,900 240,745,800 240,387,197
146,953,000 Less: Special Warrants 146,953,000 - -
93,803,700 TOTAL OPERATING TO BE VOTED (146,942,100) 240,745,800 240,387,197
  ACCOUNTING CLASSIFICATION      
240,756,700 Expenditure 10,900 240,745,800 240,387,197

RECONCILIATION STATEMENT

DETAILS 2001-02 Estimates 2000-01 Actual
OPERATING $ $
1. Government Reorganization    
1.1 Transfer of functions from other Ministries 240,745,800 240,387,197
  240,745,800 240,387,197

MINISTRY OF CULTURE - Capital Summary

2002-03 Estimates PROGRAMS Change from 2001-02 2001-02 Estimates 2000-01Actual
$   $ $ $
CAPITAL        
8,003,000 Culture Capital Program 3,000 8,000,000 10,045,000
8,003,000 Ministry Total Capital 3,000 8,000,000 10,045,000
8,000,000 Less: Special Warrants 8,000,000 - -
3,000 TOTAL CAPITAL TO BE VOTED (7,997,000) 8,000,000 10,045,000
  ACCOUNTING CLASSIFICATION      
8,003,000 Expenditure 3,000 8,000,000 10,045,000

RECONCILIATION STATEMENT

DETAILS 2001-02 Estimates 2000-01 Actual
CAPITAL $ $
1. Government Reorganization    
1.1 Transfer of functions from other Ministries 8,000,000 10,045,000
  8,000,000 10,045,000